Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
1810762
Funding Year:
2009
470#:
106970000689240
471#:
663088
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,805.12
Last Date of Service:
 
Disbursed Amount:
$2,805.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-18

Original
Committed
Monthly Cost:
$329.24
$329.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,950.88
$3,950.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,950.88
$3,950.88
Discount Percent:
71
71
Requested Amount:
$2,805.12
$2,805.12